Senior Internal Controls Manager

Senior Internal Controls Manager

Job Title: Senior Internal Controls Manager
Contract Type: Temporary
Location: City of London
Salary: £375 - £450 per day
Start Date: ASAP
REF: BBBH4440_1636391766
Contact Name: Holly Hutchins
Job Published: 23 days ago

Job Description

My client, a leading FinTech Bank are looking for a Senior Internal Controls/Audit Manager to come onboard for a period of 3-6 months.

How you'll contribute:

● Support and help maintain a robust and the financial controls including those that cover our financial and regulatory reporting

● Provide guidance, support and direction to the business on effectively managing the risk of financial mis-statement and demonstrating that the appropriate control environment is in place

● Perform deep dives and reviews to evaluate and improve financial controls ●

Lead in the enhancement of the internal control framework across the business ensuring the controls framework is fit for purpose and any potential IPO.

● Lead squads in control remediation projects and provide expertise where required

● Work closely with our first and second line of defence colleagues to enhance risk, controls and governance framework

● Work with engineers to automate or enhance recurring processes, as well as provide advice on control automation efforts across the business

● Provide finance training and development to both non finance and finance professionals.

You should apply if:

● You're a qualified accountant with post-qualified experience working in financial services

You have strong internal controls/internal audit/SOX 404 technical background

● You're fascinated by the banking and regulatory landscape and have a good understanding of key financial controls

● You have demonstrable experience dealing with a range of stakeholders to deliver change and enjoying working with different people, cultures and opinions.

● You're a strong communicator who is able to translate complex technical information into something that is easy for all audiences to understand

● You're interested in using data and programming (SQL skills would be a bonus)